Type Of Transaction |
Expenditures
|
Activity Code |
5131627 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2018 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,549 |
Particulars |
aganwari karya pe bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342302010559005
Cheque No : 074835
Cheque Date : 15/02/2018
|
SRI CEMENT AGENCY NEWADA MAHRAJGANJ |
12,366 |
Cheque
|
Account Type : Bank
Account No. : 342302010559005
Cheque No : 074836
Cheque Date : 15/02/2018
|
SRI CEMENT AGENCY NEWADA MAHRAJGANJ |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 342302010559005
Cheque No : 074837
Cheque Date : 15/02/2018
|
SRI CEMENT AGENCY NEWADA MAHRAJGANJ |
10,233 |
Cheque
|
Account Type : Bank
Account No. : 342302010559005
Cheque No : 074838
Cheque Date : 15/02/2018
|
|
9,450 |